Civic Intelligence

The Darmac Foundation

990PF • Fiscal year 2016 • EIN 75-6499888

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
690 Elmgrove AvenueProvidence, RI 02906

(401) 421-0803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$112,123

Down $2,119 (-1.9%) from 2015

Net Assets

Down

$112,123

Down $2,119 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$4,623

Down $10,955 (-70%) from 2015

Expenses

Up

$6,742

Up $761 (+13%) from 2015

Net Income

Down

-$2,119

Down $11,716 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $84,054Liabilities 2010: $0Net Assets 2010: $84,0542010Assets 2011: $85,472Liabilities 2011: $0Net Assets 2011: $85,4722011Assets 2012: $85,037Liabilities 2012: $0Net Assets 2012: $85,0372012Assets 2013: $101,298Liabilities 2013: $0Net Assets 2013: $101,2982013Assets 2014: $104,645Liabilities 2014: $0Net Assets 2014: $104,6452014Assets 2015: $114,242Liabilities 2015: $0Net Assets 2015: $114,2422015Assets 2016: $112,123Liabilities 2016: $0Net Assets 2016: $112,1232016Assets 2017: $109,529Liabilities 2017: $0Net Assets 2017: $109,5292017Assets 2018: $116,714Liabilities 2018: $0Net Assets 2018: $116,7142018Assets 2019: $104,257Liabilities 2019: $0Net Assets 2019: $104,2572019Assets 2020: $96,858Liabilities 2020: $0Net Assets 2020: $96,8582020Assets 2021: $105,740Liabilities 2021: $0Net Assets 2021: $105,7402021Assets 2022: $100,071Liabilities 2022: $0Net Assets 2022: $100,0712022Assets 2023: $97,252Liabilities 2023: $0Net Assets 2023: $97,2522023Assets 2024: $98,955Liabilities 2024: $0Net Assets 2024: $98,9552024

Highlighted filing

2016

Assets$112,123
Liabilities$0
Net Assets$112,123
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KExpenses 2010: $11,7122010Expenses 2011: $4,8142011Expenses 2012: $5,3672012Revenue 2013: $22,123Expenses 2013: $5,862Net Income 2013: $16,2612013Revenue 2014: $7,582Expenses 2014: $4,235Net Income 2014: $3,3472014Revenue 2015: $15,578Expenses 2015: $5,981Net Income 2015: $9,5972015Revenue 2016: $4,623Expenses 2016: $6,742Net Income 2016: -$2,1192016Revenue 2017: $8,076Expenses 2017: $10,670Net Income 2017: -$2,5942017Revenue 2018: $14,880Expenses 2018: $7,695Net Income 2018: $7,1852018Revenue 2019: $5,253Expenses 2019: $17,710Net Income 2019: -$12,4572019Revenue 2020: $4,975Expenses 2020: $12,374Net Income 2020: -$7,3992020Revenue 2021: $17,613Expenses 2021: $8,731Net Income 2021: $8,8822021Revenue 2022: $5,063Expenses 2022: $10,732Net Income 2022: -$5,6692022Revenue 2023: $2,883Expenses 2023: $5,702Net Income 2023: -$2,8192023Revenue 2024: $12,406Expenses 2024: $10,703Net Income 2024: $1,7032024

Highlighted filing

2016

Revenue$4,623
Expenses$6,742
Net Income-$2,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE P KINGSTONPresident-$0--
JAMES B KINGSTONSecretary-$0--
DARIN B KINGSTONDirector-$0--
MCKAYLA P KINGSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Darmac Foundation
EIN
75-6499888
Phone
4014210803
Address
690 ELMGROVE AVENUE, PROVIDENCE, RI 02906

Signing Officer

Name
Jessie P Kingston
Title
President
Phone
4014210803
Signed
2017-05-10

Preparer

Firm
Duquette Hurley & Associates Inc
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
Justin Duquette CPA
Phone
4017249114
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-05
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MCKAYLA P KINGSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3544 UNION AVE
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JESSIE P KINGSTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0690 ELMGROVE AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PROVIDENCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002906
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04014210803
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GUN SAFETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CIVIL LIBERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EVERYTOWN FOR GUN SAFETY SUPPORT FU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ACLU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0BOX 3886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1125 BROAD ST 18TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1100042400
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05701
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011799
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0299
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015799
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt047
TaxesSchedule/TaxesDetail/Amt0120
TaxesSchedule/TaxesDetail/CategoryTxt02015 FEDERAL TAX PAID 2016
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE P KINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014210803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARMAC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARM
ReturnHeader/Filer/EIN0756499888
ReturnHeader/Filer/PhoneNum04014210803
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 ELMGROVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD1087A3DC86D3079876A6510BCFA2B79F1D94C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC1CCA29EC63FBE5EFE82C4FD7F2FC441FA00AED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050416312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUQUETTE HURLEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017249114
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN DUQUETTE CPA
ReturnHeader/ReturnTs02017-05-12T10:45:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,123
Liabilities
$0
Net assets
$112,123
Revenue
$4,623
Expenses
$6,742
Net income
-$2,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.06$0.16
2012Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12